Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Women's Caucus 31319 Charles Street Franklin, VA 23851 |
Event Ticket | Betsy B. Carr | 03/11/2014 | $ 60.00 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 03/15/2014 | $ 337.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 03/18/2014 | $ 205.34 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 03/19/2014 | $ 684.45 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 03/22/2014 | $ 50.00 |
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 03/26/2014 | $ 17.08 |
| First Things First of Greater Richmond 5200 Grove Avenue Richmond, VA 23226 |
Contribution | Betsy B. Carr | 03/27/2014 | $ 50.00 |
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 04/01/2014 | $ 100.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/01/2014 | $ 479.12 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 04/01/2014 | $ 29.95 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
